NSHS Pre-school: The South pre-school generates revenue from student tuitions and is self- sustaining.
Account Title
FY25 FTE FY25 Expense
Salaries - Dept Head Salaries - Teachers Salaries - Aides
0.7 2.5 4.5
108,635 231,926 180,965 63,637 16,792 5,088
Benefits
Instructional Supplies/Equipment
Other Expenses
NSHS Pre-school Total
7.7
$
607,043
Space Camp: Space Camp generates revenue from student tuitions and from tuition expense paid from the Student Services budget within the Newton Public Schools Operating Budget.
Account Title
FY25 FTE FY25 Expense
Salaries - Teachers Salaries - Director
$ $ $ $ $
387,133 40,000 4,215 14,686 1,709
2.0
Benefits
Instructional Supplies/Equipment
Other Expenses
Space Camp Total
2.0
$
447,743
Newton Early Childhood Program: NECP is a districtwide integrated preschool program offering special education services and pre-school programming for typically developing peers. The program generates revenue from student tuitions which offset a portion of its staffing costs.
Account Title Salaries - Aides Salaries - Teachers
FY25 FTE FY25 Expense
5.3 1.5
$ $ $
306,818 197,594 152,456
Benefits
Newton Early Childhood Program Total
6.8
$
656,868
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